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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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El-Agenten i Skillingaryd AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,762 More Arrow 4,119 Less Arrow 3,810
Financial expenses 50 More Arrow 76 Less Arrow 33
Earnings before taxes -83 More Arrow 49 More Arrow 54
EBITDA -20 More Arrow 137 Less Arrow 105
Total assets 1,533 More Arrow 1,656 Less Arrow 1,583
Current assets 1,256 More Arrow 1,367 Less Arrow 1,295
Current liabilities 1,066 Less Arrow 1,009 Less Arrow 912
Equity capital 177 More Arrow 270 Less Arrow 232
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 32 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.5% More Arrow 16.3% Less Arrow 14.7%
Turnover per employee 118 More Arrow 147 Less Arrow 136
Profit as a percentage of turnover -2.2% More Arrow 1.2% More Arrow 1.4%
Return on assets (ROA) -2.2% More Arrow 7.5% Less Arrow 5.5%
Current ratio 117.8% More Arrow 135.5% More Arrow 142.0%
Return on equity (ROE) -46.9% More Arrow 18.1% More Arrow 23.3%
Change turnover -217 More Arrow 297 More Arrow 724
Change turnover % -5% More Arrow 8% More Arrow 23%
Chg. No. of employees 4 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.